Varitas :
Jarak Tanam : 2X2M
Populasi Tanaman : 2000 pohon.
Pola Tanam : Monoculture.
Luas : 1 Ha.
A. Sarana Produksi
1 Persiapan lahan
2 Pengajiran
3 Pembuatan Lubang Tanam
4 Penanaman LCC
5 Aplikasi Pupuk dasar
-Kapur pertanian
-Pupuk Organik
-Tricoderma Powder
-Tricoderma Cair
6 Penanaman
7 Pemeliharaan tanaman
- Penyiangan rumput
-Penggemburan Piringan
- Penyulaman
- Pengendalian OPT
8 Pemeliharaan tanaman
- Penyianagan Rumput
- Penggemburan piringan
- Pemupukan
- Pengendalian OPT
JUMLAH
ANALISA BIAYA BUDIDAYA KOPI
7,500.00 3,000,000.00
10,000.00 22,000,000.00
1,200.00 2,400,000.00
4,000.00 8,000,000.00
9,000.00 900,000.00
65,000.00 650,000.00
85,000.00 170,000.00
185,000.00 370,000.00
150,000.00 150,000.00
150,000.00 150,000.00
150,000.00 150,000.00
150,000.00 150,000.00
2,000,000.00 2,000,000.00
750,000.00 750,000.00
-
40,840,000.00
ANALISA BIAYA BUDIDAYA KURMA
Varitas :
Jarak Tanam : 9x9m
Populasi Tanaman : 1100 pohon.
Pola Tanam : Monoculture.
Luas : 1 Ha.
A. Sarana Produksi
1 Persiapan lahan
2 Pengajiran
3 Pembuatan Lubang Tanam
4 Penanaman LCC
5 Aplikasi Pupuk dasar
-Kapur pertanian
-Pupuk Organik
-Tricoderma Powder
-Tricoderma Cair
6 Penanaman
7 Pemeliharaan tanaman
- Penyiangan rumput
-Penggemburan Piringan
- Penyulaman
- Pengendalian OPT
8 Pemeliharaan tanaman
- Penyianagan Rumput
- Penggemburan piringan
- Pemupukan
- Pengendalian OPT
JUMLAH
ANALISA BIAYA BUDIDAYA KURMA
700.00 84,700.00
80,000.00 11,360,000.00
1,200.00 360,000.00
4,000.00 1,200,000.00
3,500.00 175,000.00
5,000.00 500,000.00
4,000.00 400,000.00
8,000.00 800,000.00
4,000.00 600,000.00
30,000.00 3,000,000.00
65,000.00 650,000.00
85,000.00 170,000.00
185,000.00 370,000.00
150,000.00 150,000.00
150,000.00 150,000.00
750,000.00 750,000.00
2,000,000.00 2,000,000.00
-
-
22,719,700.00
ANALISA BIAYA BUDIDAYA KARET
Varitas :
Jarak Tanam : 9x9m
Populasi Tanaman : 1100 pohon.
Pola Tanam : Monoculture.
Luas : 1 Ha.
A. Sarana Produksi
1 Persiapan lahan
2 Pengajiran
3 Pembuatan Lubang Tanam
4 Penanaman LCC
5 Aplikasi Pupuk dasar
-Kapur pertanian
-Pupuk Organik
-Tricoderma Powder
-Tricoderma Cair
6 Penanaman
7 Pemeliharaan tanaman
- Penyiangan rumput
-Penggemburan Piringan
- Penyulaman
- Pengendalian OPT
8 Pemeliharaan tanaman
- Penyianagan Rumput
- Penggemburan piringan
- Pemupukan
- Pengendalian OPT
JUMLAH
ANALISA BIAYA BUDIDAYA KARET
700.00 385,000.00
9,000.00 5,490,000.00
1,200.00 660,000.00
4,000.00 2,200,000.00
3,500.00 175,000.00
5,000.00 500,000.00
4,000.00 400,000.00
8,000.00 800,000.00
4,000.00 600,000.00
30,000.00 3,000,000.00
65,000.00 650,000.00
85,000.00 170,000.00
185,000.00 370,000.00
150,000.00 150,000.00
150,000.00 150,000.00
150,000.00 150,000.00
750,000.00 750,000.00
2,000,000.00 2,000,000.00
-
-
18,600,000.00
ANALISA BIAYA BUDIDAYA KELAPA
Varitas :
Jarak Tanam : 9x9m
Populasi Tanaman : 1100 pohon.
Pola Tanam : Monoculture.
Luas : 1 Ha.
A. Sarana Produksi
1 Ajir 16 Batang
2 Benih Kelapa 160 Batang
3 Kapur Pertanian 250 Kg
4 Pupuk Organik 350 Kg
5 Kiserit 50 Kg
6 Urea 100 kg
7 TSP 100 kg
8 KCL 100 Kg
9 Tricoderma Powder 100 kg
10 Tricoderma Cair 10 liter
11 Insektisida 2 liter
12 Fungisida 2 Kg
13 Cangkul 1 Buah.
14 Parang 1 Buah.
16 Handspreyer elektrik 1 Buah.
17 Biaya lain - lain
18
1 Persiapan lahan
2 Pengajiran
3 Pembuatan Lubang Tanam
4 Penanaman LCC
5 Aplikasi Pupuk dasar
-Kapur pertanian
-Pupuk Organik
-Tricoderma Powder
-Tricoderma Cair
6 Penanaman
7 Pemeliharaan tanaman
- Penyiangan rumput
-Penggemburan Piringan
- Penyulaman
- Pengendalian OPT
8 Pemeliharaan tanaman
- Penyianagan Rumput
- Penggemburan piringan
- Pemupukan
- Pengendalian OPT
JUMLAH
ANALISA BIAYA BUDIDAYA KELAPA
700.00 11,200.00
75,000.00 12,000,000.00
1,200.00 300,000.00
4,000.00 1,400,000.00
3,500.00 175,000.00
5,000.00 500,000.00
4,000.00 400,000.00
8,000.00 800,000.00
30,000.00 3,000,000.00
65,000.00 650,000.00
85,000.00 170,000.00
185,000.00 370,000.00
150,000.00 150,000.00
150,000.00 150,000.00
750,000.00 750,000.00
2,000,000.00 2,000,000.00
-
-
22,826,200.00
ANALISA BIAYA BUDIDAYA AREN
Varitas :
Jarak Tanam : 3X3M
Populasi Tanaman : 1100 pohon.
Pola Tanam : Monoculture.
Luas : 1 Ha.
A. Sarana Produksi
1 Tanaman Pelindung 400 Batang
2 Benih kakao 1210 Batang
3 Kapur Pertanian 1100 Kg
4 Pupuk Organik 1100 Kg
5 Kiserit 50 Kg
6 Urea 100 kg
7 TSP 100 kg
8 KCL 100 Kg
9 Tricoderma Powder 100 kg
10 Tricoderma Cair 10 liter
11 Insektisida 2 liter
12 Fungisida 2 Kg
13 Cangkul 1 Buah.
14 Parang 1 Buah.
15 Gergaji 1 Meter
16 Gunting Stek 1 Buah.
17 Biaya lain - lain
18 Handspreyer elektik 1
1 Persiapan lahan
2 Pengajiran
3 Pembuatan Lubang Tanam
4 Penanaman LCC
5 Aplikasi Pupuk dasar
-Kapur pertanian
-Pupuk Organik
-Tricoderma Powder
-Tricoderma Cair
6 Penanaman
7 Pemeliharaan tanaman
- Penyiangan rumput
-Penggemburan Piringan
- Penyulaman
- Pengendalian OPT
8 Pemeliharaan tanaman
- Penyianagan Rumput
- Penggemburan piringan
- Pemupukan
- Pengendalian OPT
JUMLAH
ANALISA BIAYA BUDIDAYA AREN
7,500.00 3,000,000.00
10,000.00 12,100,000.00
1,200.00 1,320,000.00
4,000.00 4,400,000.00
3,500.00 175,000.00
5,000.00 500,000.00
4,000.00 400,000.00
8,000.00 800,000.00
30,000.00 3,000,000.00
65,000.00 650,000.00
85,000.00 170,000.00
185,000.00 370,000.00
150,000.00 150,000.00
150,000.00 150,000.00
150,000.00 150,000.00
150,000.00 150,000.00
2,000,000.00 2,000,000.00
750,000.00 750,000.00
-
30,235,000.00
ANALISA BIAYA TANAMAN LADA
Varitas : Cunnuk.
Jarak Tanam :2Mx2M
Populasi Tanaman : 3200. pohon.
Pola Tanam : Monoculture.
Luas : 1 Ha.
A. Sarana Produksi
JUMLAH
ANALISA BIAYA TANAMAN LADA
700.00 1,400,000.00
7,500.00 15,000,000.00
7,000.00 15,400,000.00
1,200.00 1,380,000.00
4,000.00 2,600,000.00
30,000.00 9,000,000.00
75,000.00 750,000.00
5,000.00 750,000.00
4,500.00 675,000.00
9,000.00 1,350,000.00
85,000.00 170,000.00
95,000.00 380,000.00
80,000.00 400,000.00
40,000.00 400,000.00
150,000.00 300,000.00
150,000.00 150,000.00
85,000.00 170,000.00
25,000.00 100,000.00
35,000.00 3,500,000.00
150,000.00 450,000.00
2,000,000.00 2,000,000.00
850,000.00 1,700,000.00
125,000.00 125,000.00
750,000.00 750,000.00
2,000,000.00
-
-
-
-
-
-
-
-
-
-
-
60,900,000.00
ANALISA BIAYA BUDIDAYA TANAMAN KELAPA DALAM
Varitas
Jarak Tanam
Populasi Tanaman
Pola Tanam : Monoculture.
Luas : 1 Ha.
A. Sarana Produksi
6 Penanaman Benih
7 Pemeliharaan
- Penyulaman
- Penyiangan
- Penggemburan piringan
8 Penanaman penutup tanah (LCC)
9 Pemupukan
10 Pengamatan OPT
11 Pengendalian OPT
JUMLAH
BIAYA BUDIDAYA TANAMAN KELAPA DALAM
700.00 231,000.00
1,200.00 480,000.00
1,200.00 420,000.00
9,000.00 2,700,000.00
27,000.00 9,450,000.00
30,000.00 9,000,000.00
85,000.00 170,000.00
95,000.00 190,000.00
3,500.00 350,000.00
750,000.00 750,000.00
85,000.00 170,000.00
95,000.00 380,000.00
-
-
-
-
-
-
-
-
-
-
-
-
-
24,291,000.00
ANALISA BIAYA BUDIDAYA TANAMAN AREN
A. Sarana Produksi
6 Penanaman Benih
7 Pemeliharaan
- Penyulaman
- Penyiangan
- Penggemburan piringan
8 Penanaman penutup tanah (LCC)
9 Pemupukan
10 Pengamatan OPT
11 Pengendalian OPT
JUMLAH
LISA BIAYA BUDIDAYA TANAMAN AREN
: Aren Genjah
Lokasi : Kecamatan Loa janan.
: 3200. pohon. Kabupaten : Kutai Kartanegara/.
: Monoculture. Pripinsi : Kalimantan Timur.
Tahun :
700.00 231,000.00
1,200.00 480,000.00
1,200.00 420,000.00
9,000.00 2,700,000.00
27,000.00 9,450,000.00
30,000.00 9,000,000.00
85,000.00 170,000.00
95,000.00 190,000.00
3,500.00 350,000.00
750,000.00 750,000.00
85,000.00 170,000.00
95,000.00 380,000.00
2,000,000.00
-
-
-
-
-
-
-
-
-
-
-
-
26,291,000.00
ANALISA BIAYA BUDIDAYA PADI SAWAH
Varitas :
Jarak Tanam :
Populasi Tanaman :
Pola Tanam
Luas : 1 Ha.
1 Pembajakan sawah !
2 Penyiapan lahan perbenihan
3 Aplikasi Pupuk organik lahan semai
4 Pembajakan Sawah ke II
5 Aplikasi Pupuk Dasar
- Aplikasi Kapur Pertanian 5230 kg
- Aplikasi Pupuk Organik 500 kg
- Aplikasi Pupuk Organik Cair 5 Liter
- Aplikasi Pupuk Hayati 30 Kg
- Aplikasi Urea 50 Kg
- Aplikasi NPK Phonska Plus 150 Kg
6 Penanaman Benih Padi
7 Penyulaman
8 Penyiangan rumput
9 Pemupukan Pertama 20 HST 150 Kg
- Pemupukan Urea 50
- Pupuk hayati kaya Bio 30 Kg
10 Pemeliharaan
- Penyiangan rumput
- Penegendalian hama penyakit
11 Pengecekan BWD
- Aplikasi Pupuk 35 -HST 100 Kg
12 Pemeliharaan
13 Panen
JUMLAH
DI SAWAH
Jumlah ( Rp. )
Bahan
27,950,000.00 27,950,000.00
75,000.00 1,875,000.00
4,000.00 2,400,000.00
9,000.00 2,700,000.00
1,200.00 6,276,000.00
5,000.00 1,000,000.00
750,000.00 750,000.00
75,000.00 375,000.00
100,000.00 6,000,000.00
150,000.00 300,000.00
85,000.00 170,000.00
75,000.00 375,000.00
75,000.00 375,000.00
25,000.00 25,000.00
10,000.00 1,000,000.00
450,000.00 4,500,000.00
10,000.00 40,000.00
2,000,000.00 2,000,000.00
500,000.00 1,500,000.00
-
-
-
-
-
-
-
-
-
-
-
-
59,611,000.00
ANALISA BIAYA PEMBANGUNAN KEBUN INDUK DAN NURSERINYA
Varitas : Malonan 1.
Jarak Tanam : 60 x 60 cm
Populasi Tanaman : 3500. pohon.
Pola Tanam : Monoculture.
Luas : 1 Ha.
A. Sarana Produksi
JUMLAH
8,000.00 28,000,000.00
7,000.00 24,500,000.00
1,200.00 1,380,000.00
4,000.00 8,000,000.00
65,000.00 3,250,000.00
12,000.00 1,800,000.00
5,000.00 750,000.00
4,500.00 675,000.00
9,000.00 1,350,000.00
85,000.00 170,000.00
95,000.00 380,000.00
80,000.00 800,000.00
65,000.00 1,300,000.00
150,000.00 300,000.00
90,000.00 180,000.00
85,000.00 170,000.00
25,000.00 50,000.00
3,500.00 350,000.00
135,000.00 405,000.00
300,000.00 600,000.00
5,500,000.00 5,500,000.00
2,000,000.00 2,000,000.00
750,000.00 1,500,000.00
40,000.00 49,600,000.00
15,000.00 750,000.00
80,000.00 12,000,000.00
80,000.00 72,000,000.00
1,500,000.00 15,000,000.00
200,000.00 4,000,000.00
100,000.00 4,000,000.00
405,000.00 900,000.00
8,000.00 1,600,000.00
550,000.00 13,750,000.00
20,000.00 1,200,000.00
40,000.00 4,000,000.00
15,000.00 75,000.00
20,000,000.00 20,000,000.00
200.00 40,000,000.00
-
322,285,000.00
KARNA NPV
POSITIF(LEBIH DARI
PROJECT COST MAKA
PROYEK/INVESTASI
LAYAK UNTUK
DILANJUTKAN
NPV IRR
df pv i df PV i df
2% 4%
1 - 47,720,000.00 2% 1 - 47,720,000.00 4% 1
0.966184 - 12,471,750.00 2% 0.980392 - 11,813,725.49 4% 0.961538
0.933511 - 17,096,751.00 2% 0.961169 - 15,340,253.75 4% 0.924556
0.901943 35,695,171.99 2% 0.942322 30,338,067.56 4% 0.888996
0.871442 56,122,481.15 2% 0.923845 45,182,970.17 4% 0.854804
0.841973 58,086,767.99 2% 0.905731 44,297,029.58 4% 0.821927
0.813501 60,119,804.87 2% 0.887971 43,428,460.37 4% 0.790315
0.785991 62,223,998.04 2% 0.87056 42,576,921.94 4% 0.759918
0.759412 56,500,983.75 2% 0.85349 36,621,138.10 4% 0.73069
0.733731 58,478,518.18 2% 0.836755 35,903,076.57 4% 0.702587
0.708919 60,525,266.32 2% 0.820348 35,199,094.68 4% 0.675564
0.684946 58,263,741.49 2% 0.804263 32,096,127.23 4% 0.649581
0.661783 60,302,972.44 2% 0.788493 31,466,791.40 4% 0.624597
0.639404 53,029,840.12 2% 0.773033 26,211,600.34 4% 0.600574
0.617782 40,317,633.82 2% 0.757875 18,876,772.17 4% 0.577475
0.596891 31,676,658.02 2% 0.743015 14,048,551.01 4% 0.555265
614,055,337.19 NPV (2%) 361,372,621.90 NPV(4%)
291,770,337.19 SELISIH DCF 2%-4% 62,410,667.97
IRR = 0.135804760197
= 13.58%
IRR= 2%+(NPV2%/NPV2%-NPV4%*4%-2%)
KRNA IRR > SUKU BUNGA BANK MAKA PROYEK LAYAK DILANJUTKAN
BCR
PV GROSS NET
Bt/df ct/df PV<0 PV>0
- 47,720,000.00 - 47,720,000.00 0 - 47,720,000.00
- 11,586,538.46 - 12,471,750.00 0 - 12,471,750.00
- 14,755,917.16 - 17,096,751.00 0 - 17,096,751.00
28,621,237.77 66,523,072.50 30,827,900.51 2.157885 35,695,171.99
41,806,335.97 86,064,225.05 29,941,743.89 2.874389 56,122,481.15
40,198,399.97 89,076,472.92 30,989,704.93 2.874389 58,086,767.99
38,652,307.67 92,194,149.48 32,074,344.60 2.874389 60,119,804.87
37,165,680.45 95,420,944.71 33,196,946.66 2.874389 62,223,998.04
31,352,089.97 90,859,823.55 34,358,839.80 2.644438 56,500,983.75
30,146,240.36 94,039,917.37 35,561,399.19 2.644438 58,478,518.18
28,986,769.57 97,331,314.48 36,806,048.16 2.644438 60,525,266.32
25,923,151.03 96,358,001.34 38,094,259.85 2.529462 58,263,741.49
24,926,106.76 99,730,531.38 39,427,558.94 2.529462 60,302,972.44
20,363,965.83 93,837,363.62 40,807,523.50 2.299511 53,029,840.12
14,383,460.63 82,553,420.65 42,235,786.83 1.954585 40,317,633.82
10,498,663.59 75,390,697.38 43,714,039.37 1.724634 31,676,658.02
298,961,953.93 GROSS B/C 32.62641 - 77,288,501.00 691,343,838.19
KRNA GROSS
BC >0 MAKA
PROYEK LAYAK
DILANJUTKAN NET B/C 8.94497666858521
LAYAK DILANJUTKAN
No. Tahun Ke JmhProduksi Tingkat Harga Jumlah Biaya
( Kg ). ( Rp ) ( Rp )
1 0 41,445,000.00
2 1 8,875,000.00
3 2 11,890,000.00
4 3 1,000.00 30,000.00 30,000,000.00 16,040,000.00
5 4 1,250.00 30,000.00 37,500,000.00 14,932,500.00
6 5 1,250.00 30,000.00 37,500,000.00 14,932,500.00
7 6 1,250.00 30,000.00 37,500,000.00 14,932,500.00
8 7 1,250.00 30,000.00 37,500,000.00 14,932,500.00
9 8 1,150.00 30,000.00 34,500,000.00 14,932,500.00
10 9 1,150.00 30,000.00 34,500,000.00 14,932,500.00
11 10 1,150.00 30,000.00 34,500,000.00 14,932,500.00
12 11 1,100.00 30,000.00 33,000,000.00 14,932,500.00
13 12 1,100.00 30,000.00 33,000,000.00 14,932,500.00
14 13 1,000.00 30,000.00 33,000,000.00 14,932,500.00
15 14 850.00 30,000.00 25,500,000.00 14,932,500.00
16 15 750.00 30,000.00 22,500,000.00 14,932,500.00
430,500,000.00 257,440,000.00